1 SEC. 44                  STATE ACCIDENT FUND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                                78,995
                                             (1.00)
     CLASSIFIED POSITIONS                 3,023,430
                                            (99.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,102,425
                                           (100.00)
    OTHER OPERATING EXPENSES              6,823,951
    SPECIAL ITEMS
     EDUCATIONAL TRAINING                    20,000
     ACTUARIAL AUDIT                         40,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      60,000
                                     ===============================
   TOTAL ADMINISTRATION                   9,986,376
                                           (100.00)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 843,625
                                     _______________________________
    TOTAL FRINGE BENEFITS                   843,625
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  843,625
                                     ===============================
   TOTAL STATE ACCIDENT FUND             10,830,001

   TOTAL AUTHORIZED FTE POSITIONS          (100.00)
                                     ===============================